3825: Road Clearing, Cleaning, and Marking Equipment
Industrial Products & Services › Machinery & Components · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $5.66M
- $5,662,037awarded under 3825
- FY2027 to date
- $55
- 4 awards · year to date
- FY2026 awards
- 65
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $55 (year to date)
- FY2026: $5,662,037
- FY2025: $5,505,087
- FY2024: $9,938,661
- FY2023: $10,831,718
- FY2022: $9,119,830
Total across 6 fiscal years: $41,057,388
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Road Clearing, Cleaning, and Marking Equipment
- Short name
- ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT
- Category
- Industrial Products & Services › Machinery & Components
- Status
- Active since October 1, 2011
- Includes
- Pavement Scrubbing Machines; Snow Removal Units; Sweepers; Road Marking Machines; Vacuum Cleaners; Water Distributors; Weed Burners.
- Excludes
- Standard Tractors with Road Clearing or Cleaning Attachments (FSC 2410, 2420, 2430); Timber Sawing Equipment (FSC 5130, 5110).
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Army | $7,763,498 | 36.8% |
| 2 | Department Of The Air Force | $4,961,151 | 23.5% |
| 3 | National Park Service | $2,221,127 | 10.5% |
| 4 | Veterans Affairs, Department Of | $2,004,400 | 9.5% |
| 5 | International Boundary And Water Commission: U.S.-Mexico | $933,535 | 4.4% |
| 6 | U.S. Customs And Border Protection | $767,125 | 3.6% |
| 7 | Bureau Of Indian Affairs And Bureau Of Indian Education | $674,752 | 3.2% |
| 8 | Forest Service | $463,094 | 2.2% |
| 9 | Defense Logistics Agency | $403,211 | 1.9% |
| 10 | Department Of Energy | $275,587 | 1.3% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | WORLDWIDE ENTERPRISE, INC. | $3,007,924 | 3 | 14.3% |
| 2 | EAGLE SAFE SURFACES COLORADO INC. | $2,375,701 | 9 | 11.3% |
| 3 | SAWTOOTH INDUSTRIAL LLC | $1,395,649 | 1 | 6.6% |
| 4 | TYMCO, INC | $1,097,362 | 3 | 5.2% |
| 5 | FEDERAL CONTRACTS LLC | $915,254 | 12 | 4.3% |
| 6 | AMERICAN MATERIAL HANDLING, INC. | $902,529 | 8 | 4.3% |
| 7 | AVIATE ENTERPRISES, INC. | $812,997 | 8 | 3.9% |
| 8 | ADVANCIA REMEDIATION SERVICES, LLC | $778,058 | 1 | 3.7% |
| 9 | GENERAL ATOMICS INTERNATIONAL SERVICES CORPORATION | $702,913 | 4 | 3.3% |
| 10 | DUCO, LLC | $465,945 | 3 | 2.2% |